Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 38,870 | 22/03/2022 | SFCC/2021-22/P/4 | Expenditures | 72,001 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 16,739 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 43,750 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 58,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:30 PM. |